COST Financial_Report

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Unformatted text preview: ght><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>26 </font></td> <td va lign=3Dbottom nowra p=3Dnowra p><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>&#xA0 </tr> <tr style=3D'FONT-SIZ E: 1px'> <td va lign=3Dbottom></td> <td va lign=3Dbottom>&#xA0 <td va lign=3Dbottom> <p style=3D'BORDER-TOP: #000000 3px double'>&#xA0 </td> <td va lign=3Dbottom> <p style=3D'BORDER-TOP: #000000 3px double'>&#xA0 </td> <td>&#xA0 <td va lign=3Dbottom>&#xA0 <td va lign=3Dbottom> <p style=3D'BORDER-TOP: #000000 3px double'>&#xA0 </td> <td va lign=3Dbottom> <p style=3D'BORDER-TOP: #000000 3px double'>&#xA0 </td> <td>&#xA0 </tr> </ta ble> </div><spa n></spa n></td> < /tr> < tr cla ss=3Dre> < td cla ss=3Dpl va lign=3Dtop>Goss Unrecogniz ed Ta x Benefits</td> < td cla ss=3Dtext><div> <p style=3D'MARGIN-TOP: 12px <font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>A reconcilia tion of the beginning a nd ending a mount of gross unrecogniz ed ta x benefits for 2012 a nd 2011 is a s follows:</font></p> <p style=3D'MARGIN-TOP: 0px &#xA0 <ta ble style=3D'BORDER-COLLAPSE: colla pse' border=3D0 cellspa cing=3D0 cellpa dding=3D0 width=3D9 2% a lign=3Dcenter> <tr> <td width=3D85% ></td> <td va lign=3Dbottom width=3D5% ></td> <td></td> <td></td> <td></td> <td va lign=3Dbottom width=3D4 % ></td> <td></td> <td></td> <td></td> </tr> <tr> <td va lign=3Dbottom><font siz e=3D1>&#xA0 <td va lign=3Dbottom><font siz e=3D1>&#xA0 <td style=3D'BORDER-BOTTOM: #000000 1px solid' va lign=3Dbottom colspa n=3D2 a lign=3Dcenter><font style=3D'FONT-FAMILY: ARIAL' siz e=3D1><b>2012</b></font></td> <td va lign=3Dbottom><font siz e=3D1>&#xA0 <td va lign=3Dbottom><font siz e=3D1>&#xA0 <td style=3D'BORDER-BOTTOM: #000000 1px solid' va lign=3Dbottom colspa n=3D2 a lign=3Dcenter><font style=3D'FONT-FAMILY: ARIAL' siz e=3D1><b>2011</b></font></td> <td va lign=3Dbottom><font siz e=3D1>&#xA0 </tr> <tr bgcolor=3D#CCEEFF> <td va lign=3Dtop> <p style=3D'TEXT-INDENT: -1em beginning of yea r</font></p> </td> <td va lign=3Dbottom><font siz e=3D1>&#xA0 <td va lign=3Dbottom><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>$</font></td> <td va lign=3Dbottom a lign=3Dright><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>106 </font></td> <td va lign=3Dbottom nowra p=3Dnowra p><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>&#xA0 <td va lign=3Dbottom><font siz e=3D1>&#xA0 <td va lign=3Dbottom><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>$</font></td> <td va lign=3Dbottom a lign=3Dright><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>83</font></td> <td va lign=3Dbottom nowra p=3Dnowra p><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>&#xA0 </tr> <tr> <td va lign=3Dtop> <p style=3D'TEXT-INDENT: -1em ta x positions</font></p> </td> &...
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This document was uploaded on 04/07/2014.

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